Receipt #108476 to Symbiosis PDX
We are applying for reimbursement for food for the displaced in Rushuru territory.
Pending
Reimbursement #108476
Submitted by Magashu
Nov 20, 2022
Attached receipts
We are applying for reimbursement for food for the displaced in Rushuru territory. tale of the situation of the war in the territory of Rushuru. urged us to help the displaced to find food. We helped 800 displaced people to find what to eat and 90 tarpaulins to cover themselves during the night are the expenses we incurred. The 800 displaced have benefited from our support. We have spent so that our help is also misplaced. We have at least more than 200,000 displaced people asking for our help to find food.
$1,200.00 USD
Total amount $1,200.00 USD
Accounted as (EUR):
~ €1,118.09 EUR
Additional Information
Pay to
Magashu@magashu
payout method
PayPal
Email address
********
By Magashuon
Expense created
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€4,758.50 EURFiscal Host:
All For Climate